Description
RADIOLOGICAL MEDICAL PHYSICIST SERVICES AT SIOUX FALLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C69131
Base award description: IGF::CT::IGF RADIOLOGICAL MEDICAL PHYSICIST
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-07-26+$22,410= $22,410
- Mod P000012018-04-04-$5,565= $16,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-26 | +$22,410 | $22,410 | IGF::CT::IGF RADIOLOGICAL MEDICAL PHYSICIST |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-04 | −$5,565 | $16,845 | RADIOLOGICAL MEDICAL PHYSICIST SERVICES AT SIOUX FALLS VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF… |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EJBUT7HUJNV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0128 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $28,415 | FY2022 |
| 36C26321N0045 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $23,022 | FY2021 |
| 36C26320N0204 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $26,904 | FY2020 |
| 36C26319N0205 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $27,610 | FY2019 |
| 36C26318F0097 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $18,750 | FY2018 |
| 36C26318D0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
Other recipients under Q527 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325N0239 | CARDINAL HEALTH 414, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $261,459 | FY2025 |
| 36C26325N0240 | CARDINAL HEALTH 414, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $172,878 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0742_3600_VA26312D0255_3600 · retrieved 2026-09-26.